• Transformative leadership and a high performing team culture.
• Not for profit salary packaging up to $18,549 tax-free.
• Free parking, onsite cafe

Senior Commercial and Reporting Analyst

• Kenmore (Head Office) QLD
• Full-Time
• Hybrid Work Options Available (First 4 weeks in office)

Are you a strategic thinker with a sharp analytical mind and a passion for driving commercial performance?

About This Role

Reporting to the General Manager – Commercial and Analytics, the Senior Commercial and Reporting Analyst is responsible for:

• Developing and Analysing KPIs – lead develop and review performance metrics, identify cost-saving and/or commercial opportunities across the business, and deliver decision-making insights.
• Support Strategic Decision-Making – lead cost/benefit modelling and financial modelling for projects and initiatives to guide future commercial strategies and identify market trends or opportunities.
• Enhance Reporting & Data Analysis – lead and improve our business analysis capabilities using data tools like Power BI and collaborate on data cube development.
• Financial Reporting – drive our performance analysis and reporting processes to support commercial and operational trend assessments.
• Forecasting and Budgeting – lead and develop our forecasting and budgeting tools to improve yearly process (we use Prophix for this).
• Mentoring – support the wider Commercial team as a leader and mentor, develop our skills and culture, and enhancing our offering to the business.
• Senior Leadership – Support the GM with a range of executive activities, such as board reporting, projects, business opportunity modelling, and as commercial representative for meetings.
• Projects – identifying and leading commercial projects and process improvement opportunities to uplift or build new commercial offerings for the business.

Key deliverables in the role:

• Develop and assess commercial performance KPIs.
• Develop and manage CBA and financial modelling analysis to support commercial decisions.
• Build relationships with key stakeholders to identify and implement reporting enhancements.
• Identify continuous improvement opportunities across the commercial teams reporting and service offerings.
• Mentor the team to develop detailed analysis, information, and recommendations for the business.
• Develop operational performance and trend reporting for the business.
• Lead forecast and future planning processes and tools to support commercial growth and confidence.
• Collaborate with wider finance teams to improve data integrity, processes, and consistent documentation across the teams.
• Provide financial management training at an operational and corporate level.
• Complete quarterly Board reports, year-end statistical analysis, and support finance management as required.

What You Bring

• Qualifications & Expertise: A degree in Finance (or equivalent) and CPA or CA (ideal but not essential)
• Extensive experience in a business advisory/partnering role.
• Technical Excellence: Advanced skills in Power BI, Excel, and other analytical tools; experience with Prophix is a plus as well as with strong financial modelling capability.
• Leadership & Collaboration: Proven ability to manage teams, influence stakeholders, and inspire change.

Why Join Us:

• Transformative leadership and a high performing team culture. 
• Opportunities for career development, stretch assignments and progression. 
• A growing national not-for-profit organisation with purpose and community impact. 
• 5 weeks annual leave & flexible working arrangements. 
• Free on-site parking + on-site café. 
• Not for profit salary packaging up to $18,549 tax-free. 
• Work in an inclusive, down to earth & welcoming culture. 

Churches of Christ is one of Australia’s largest and most diverse not-for-profit organisations, delivering a range of care and community services across Residential Aged Care, Home Care and Retirement Living, Foster and Kinship Care and Housing Support for over 140 years.